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SAP Knowledge Base Article - PreviewSymptom
When clicking the Reject button in an approval notification for an Invoice Reconciliation (IR), approvers are redirected to the Ariba environment to act on the document. Other actions, such as Approve, generate an email that the system processes to update the IR.
For other document types, such as Requisitions, both Approve and Deny/Reject buttons generate an email that processes the corresponding action.
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Product
SAP Ariba Buying all versions
Keywords
IR, Invoice reconciliation, rejection reason, codes, approval, reject button, notification , KBA , BNS-ARI-CP-CORE-NTF , Approval Email Notifications , BNS-ARI-INV-IR , Invoice Reconciliation , Problem
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